INCOME : |
|
|
|
|
|
Sales Turnover |
8.17 |
10.05 |
6.00 |
5.29 |
2.76 |
Excise Duty |
- |
- |
- |
- |
- |
Net Sales |
8.17 |
10.05 |
6.00 |
5.29 |
2.76 |
Other Income |
0.73 |
0.97 |
16.23 |
0.34 |
6.76 |
Stock Adjustments |
- |
- |
- |
- |
- |
Total Income |
8.90 |
11.02 |
22.23 |
5.63 |
9.52 |
EXPENDITURE : |
|
|
|
|
|
Raw Materials |
- |
- |
- |
- |
- |
Power and Fuel Cost |
0.04 |
0.04 |
0.10 |
0.03 |
0.08 |
Other Manufacturing Expenses |
2.90 |
2.82 |
1.27 |
0.83 |
1.03 |
Selling and Administration Expenses |
2.54 |
3.24 |
3.63 |
3.98 |
2.56 |
Miscellaneous Expenses |
0.58 |
10.19 |
18.99 |
9.81 |
0.17 |
Employee Benefit Expenses |
1.91 |
1.61 |
1.38 |
1.30 |
1.11 |
Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
Total Expenses |
- |
- |
- |
- |
- |
Operating Profit |
0.93 |
-6.88 |
-3.15 |
-10.31 |
4.58 |
Interest |
- |
6.38 |
6.25 |
5.46 |
4.17 |
Gross Profit |
0.93 |
-13.26 |
-9.40 |
-15.77 |
0.41 |
Depreciation |
0.78 |
38.82 |
17.01 |
24.65 |
29.10 |
Profit Before Tax |
0.15 |
-52.08 |
-26.41 |
-40.42 |
-28.69 |
Current Tax |
0.11 |
- |
- |
- |
- |
Fringe Benefit tax |
- |
- |
- |
- |
- |
Deferred Tax |
3.79 |
-7.43 |
0.78 |
-0.13 |
-0.55 |
Reported Net Profit |
-3.74 |
-44.66 |
-27.20 |
-40.29 |
-28.15 |
Extraordinary Items |
- |
-8.68 |
-14.31 |
-8.82 |
- |
Adjusted Net Profit |
-3.74 |
-35.98 |
-12.89 |
-31.47 |
-28.15 |
Adjustment below Net Profit |
- |
- |
1.27 |
- |
- |
Profit/Loss Balance carried down |
-295.15 |
-250.48 |
-224.55 |
-184.26 |
-156.11 |
Statutory Appropriations |
- |
- |
- |
- |
- |
Appropriations |
- |
- |
- |
- |
- |
P & L Balance carried down |
-298.89 |
-295.15 |
-250.48 |
-224.55 |
-184.26 |
Dividend |
- |
- |
- |
- |
- |
Preference Dividend |
- |
- |
- |
- |
- |
Equity Dividend (%) |
- |
- |
- |
- |
- |
Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
Earnings Per Share-Unit Curr |
-0.88 |
-10.56 |
-6.43 |
-9.52 |
-6.65 |
Earnings Per Share(Adj)-Unit Curr |
-0.88 |
-10.56 |
-6.43 |
-9.52 |
-6.65 |
Book Value |
49.94 |
50.82 |
61.38 |
67.51 |
77.03 |
Book Value(Adj)-Unit Curr |
49.94 |
50.82 |
61.38 |
67.51 |
77.03 |